Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/3 | 13,650 | 02/12/2019 | GPMKHA/2019-20/P/2 | 10,000 | 02/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
06/12/2019 | NRHM/2019-20/R/1 | 7,500 | 03/12/2019 | GPMKHA/2019-20/P/3 | 7,500 | 03/12/2019 | GPMKHA/2019-20/C/3 | 7,500 | ||||||
11/12/2019 | FFC/2019-20/R/3 | 630,510 | 03/12/2019 | MLALADS/2019-20/P/1 | 50,000 | 03/12/2019 | MLALADS/2019-20/C/1 | 50,000 | ||||||
27/12/2019 | OWN/2019-20/R/4 | 4,231 | 14/12/2019 | OWN/2019-20/P/2 | 71 | |||||||||
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